(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
13838.60
12357.00
11805.90
9183.20
7265.50
Software Services & Operating Revenues
13763.30
12261.00
11705.70
9029.70
7098.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
75.30
93.00
99.20
150.50
163.80
Other Operational Income
0.00
3.00
1.10
3.00
3.70
Operating Income (Net)
13838.60
12357.00
11805.90
9183.20
7265.50
Stock Adjustments
45.10
580.20
-420.70
-68.80
85.20
Raw Material Consumed
11605.20
9750.00
10256.20
7961.40
5881.50
Other Direct Purchases / Brought in cost
11605.20
9750.00
10256.20
7961.40
5881.50
Others raw material cost
23210.40
19499.90
20512.40
15922.90
11763.10
Power & Fuel Cost
5.50
5.20
6.20
6.90
7.50
Electricity & Power
5.50
5.20
6.20
6.90
7.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
437.10
408.80
398.50
390.40
377.20
Salaries, Wages & Bonus
413.50
387.10
373.50
365.80
355.20
Contributions to EPF & Pension Funds
12.90
12.10
12.30
14.60
13.50
Wheeling & Transmission Charges recoverable
10.80
9.60
12.70
10.10
8.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
217.50
194.30
174.80
140.10
103.20
Repairs and Maintenance
27.60
28.30
25.70
28.60
27.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
11.10
9.80
7.40
5.30
5.60
Other Operating Expenses
178.80
156.30
141.70
106.20
70.60
General and Administration Expenses
163.10
167.40
162.30
123.40
113.10
Rates & Taxes
2.70
0.70
0.60
0.20
1.70
Insurance
18.30
19.50
19.80
14.60
16.40
Professional and legal fees
48.60
48.70
44.20
31.50
23.40
Other Administration
93.50
98.50
97.60
77.00
71.60
Selling and Marketing Expenses
43.60
41.00
46.80
37.70
243.40
Advertisement & Sales Promotion
43.60
41.00
46.80
37.70
234.70
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
8.70
Miscellaneous Expenses
51.40
36.40
32.30
31.40
35.80
Bad debts /advances written off
17.30
0.30
0.70
1.80
Provision for doubtful debts
5.40
1.40
6.30
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.10
0.00
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.00
30.60
30.20
31.30
26.60
Less: Expenses Capitalised
Total Expenditure
12568.60
11183.30
10656.40
8622.50
6846.90
Operating Profit (Excl OI)
1270.00
1173.70
1149.50
560.70
418.60
Other Income
203.70
141.30
71.80
65.80
68.50
Interest Received
35.20
25.90
20.60
18.00
14.90
Profit on sale of Fixed Assets
0.00
0.70
0.20
0.10
0.00
Profits on sale of Investments
97.00
56.90
29.20
12.80
3.10
Provision Written Back
17.30
0.40
3.20
3.00
Foreign Exchange Gains
28.10
24.60
14.40
21.00
35.10
Others
26.10
32.80
7.30
10.60
12.40
Operating Profit
1473.70
1315.00
1221.30
626.60
487.00
Interest
7.50
9.90
10.20
4.90
8.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
7.50
9.90
10.20
4.90
8.60
PBDT
1466.20
1305.10
1211.20
621.70
478.40
Depreciation
69.30
63.20
49.80
52.70
54.40
Profit Before Taxation & Exceptional Items
1396.80
1241.90
1161.40
569.00
424.00
Exceptional Income / Expenses
Profit Before Tax
1396.80
1241.90
1161.40
569.00
424.00
Provision for Tax
354.20
315.60
297.80
146.10
110.50
Current Income Tax
346.90
322.10
297.30
153.40
108.50
Deferred Tax
11.20
-6.90
-1.30
-6.30
3.60
Other taxes
-3.90
0.40
1.80
-0.90
-1.60
Profit After Tax
1042.60
926.30
863.60
422.90
313.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1042.60
926.30
863.60
422.90
313.50
Profit Balance B/F
3812.20
3241.00
2483.90
2124.90
1846.90
Appropriations
4854.80
4167.30
3347.50
2547.80
2160.40
Other Appropriation
4854.80
4167.30
3347.50
2547.80
2160.40
Equity Dividend %
1000.00
650.00
500.00
150.00
90.00
Earnings Per Share
29.00
26.00
24.00
12.00
9.00
Adjusted EPS
29.00
26.00
24.00
12.00
9.00